AwardTape · Defense awards · Fuels · Fuel oils and diesel · 70Z03425PHONO0122
70Z03425PHONO0122: $6.0K purchase order to Ueg, Inc
Ueg, Inc holds a purchase order from U.S. Coast Guard with $6.0K obligated since Oct 2023, against a ceiling of $6.0K. Latest action May 21, 2025.
Transport and disposal of 580 gallons of oily waste - USCG cutter oliver henry (guam)
| PIID | 70Z03425PHONO0122 |
|---|---|
| Type | purchase order |
| Company | Ueg, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | BASE HONOLULU(00034) |
| Category | Fuels · Fuel oils and diesel |
| PSC | 9140 FUEL OILS |
| NAICS | 562219 OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL |
| Obligated since Oct 2023 | $6.0K |
| Total obligated (lifetime) | $6.0K |
| Ceiling (base and all options) | $6.0K |
| Base date | May 21, 2025 |
| Latest action | May 21, 2025 |
| End date | Jun 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GU |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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